2024-01-23T12:59:17-05:00 2023-10-31 222577633 Welinsky and Welinsky CPAs 250 Gorge Rd-5D PO Box 299 Cliffside Park NJ 07010 990 2022-11-01 116263923 ST NICHOLAS HOME STNI CO 56 GOLD STREET BROOKLYN NY 11201 EDWARD MAFOUD CHAIRMAN 7182380550 2023-11-30 true EDWARD MAFOUD Steven Welinsky P01072688 2019450251 2024-01-23 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z EDWARD MAFOUD 28482 false X N/A X 1982 NY NOT FOR PROFIT SERVING THE ELDERLY POPULATION 17 17 0 -23808 0 0 0 8 4851 -22518 -177 -22510 4674 0 0 1033 281 0 0 447220 499832 448253 500113 -470763 -495439 799371 408834 2411526 2513589 -1612155 -2104755 NOT FOR PROFIT SERVING THE ELDERLY POPULATION false false NOT FOR PROFIT SERVING THE ELDERLY POPULATION true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true false false false true true false NY X EDWARD MAFOUD 9177097078 CO 56 GOLD STREET BROOKLYN NY 11201 X 12 DIRECTORS DIRECTORS 1.00 0.00 X 0 0 0 GEORGE PREZIOSO TREASURER 1.00 0.00 X 0 0 0 JOSEPH M ELHIHOW GENERAL COUNCIL 1.00 0.00 X 0 0 0 EDWARD MAFOUD CHAIRMAN 1.00 0.00 X 0 0 0 NIZAR KHOURY SECRETARY 1.00 0.00 X 0 0 0 JOSEPH BASSIL VICE-CHAIRMAN 1.00 0.00 X 0 0 0 0 0 0 0 false false false 4851 4851 23808 -23808 -23808 -23808 MISC OTHER INCOME 900099 23631 23631 23631 4674 28482 -23808 0 281 281 106233 106233 6500 6500 4662 4662 250 250 1592 1592 38896 38896 REPAIRS & MAINT 11775 11775 INTEREST BC CLOSING COST 265059 265059 TAXES 250 250 VIOLATIONS AND FINES 64615 64615 500113 0 500113 0 3981 421 145137 30185 2541149 2421149 120000 120000 60976 63814 469277 194414 799371 408834 87895 213589 2300000 2300000 23631 2411526 2513589 X -1812155 -2304755 200000 200000 -1612155 -2104755 799371 408834 X -495439 2838 1 X false false false X 85516 2355 87871 1105978 812731 38916 1957625 1191494 815086 38916 2045496 2045496 2907 3547 2681 4848 13983 2907 3547 2681 4848 13983 324367 324367 1194401 818633 365964 4848 2383846 0.85810 0.90610 0.01000 0.01000 X 120000 120000 194710 194710 1823204 1823204 403235 403235 120000 INTEREST RESERVE 158194 NYS ABANDONED PROP RECEIVABLE 3380 PREPAID EXPENSES - INSURANCE 10623 REAL ESTATE TAX RESERVE 22217 194414 Form 990 governing body review Part VI line 11 NONE CEO executive director top management comp Part VI line 15a COMPENSATION DISCUSSED AT BOARD MEETINGS. Other officer or key employee compensation Part VI line 15b COMPENSATION DISCUSSED AT BOARD MEETINGS. Governing documents etc available to public Part VI line 19 ANY INFORMATION IS READILY AVAILABLE FROM BOARD MEMBERS. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING